|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/102
(BUJIA WALI)
|
2601013000NRG24110520230017907
|
11/05/2023
|
MALKEET SINGH
|
2601013WL001774
|
MALKEET SINGH
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639668754
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/111
(LADHA MUNDA)
|
2601013000NRG24110520230017848
|
11/05/2023
|
NISHA
|
2601013WL001767
|
NISHA
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639668756
|
|
NISHA
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/214
(MANDIALA)
|
2601013000NRG24110520230017875
|
11/05/2023
|
KAMLA
|
2601013WL001770
|
KAMLA
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639668755
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/128
(PINDA ROORI)
|
2601013000NRG24110520230017901
|
11/05/2023
|
POOJA
|
2601013WL001773
|
POOJA
|
00176
|
IDIB000K718
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639668757
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/149
(BOHJA)
|
2601013000NRG24110520230017868
|
11/05/2023
|
NIRMAL KAUR
|
2601013WL001769
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639668765
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/120
(PINDA ROORI)
|
2601013000NRG24110520230017899
|
11/05/2023
|
ratan singh
|
2601013WL001773
|
ratan singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639668758
|
|
ratan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/90
(BUJIA WALI)
|
2601013000NRG24110520230017912
|
11/05/2023
|
BUTA SINGH
|
2601013WL001774
|
BUTA SINGH
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
18/05/2023
|
|
1639668764
|
|
BUTA SINGH
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/153
(BOHJA)
|
2601013000NRG24110520230017844
|
11/05/2023
|
GURKIRPAL SINGH
|
2601013WL001766
|
GURKIRPAL SINGH
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639668760
|
|
GURKIRPAL SINGH
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/19
(BOHJA)
|
2601013000NRG24110520230017847
|
11/05/2023
|
DAVINDER SINGH
|
2601013WL001766
|
DAVINDER SINGH
|
00354
|
PUNB0133000
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639668759
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/81
(PINDA ROORI)
|
2601013000NRG24110520230017906
|
11/05/2023
|
Balwinder
|
2601013WL001773
|
Balwinder
|
00354
|
PUNB0147110
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639668763
|
|
Balwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/27
(LADHA MUNDA)
|
2601013000NRG24110520230017849
|
11/05/2023
|
Davinder Singh
|
2601013WL001767
|
Davinder Singh
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639668761
|
|
Davinder Singh
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/154
(BOHJA)
|
2601013000NRG24110520230017845
|
11/05/2023
|
HARJINDER SINGH
|
2601013WL001766
|
HARJINDER SINGH
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639668762
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|